26219356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219356
- Contract number
- 26219356
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219356) issued by the Corpus Christi Regional Transportation Authority – K0001, a Texas local government entity, to procure goods from W.W. Grainger, Inc. dba Grainger, a national supplier. The purchase order was placed on March 24, 2026, and is governed under the TXMAS-25-45002 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items), with quantities of one each. The first line item is priced at $65.24, while the second line item carries a unit price of $0.00. The total order value is $65.24. The items will be shipped to the Corpus Christi Regional Transportation Authority's address at 602 N. Staples Street, Corpus Christi, Texas 78401. As a state and local government entity, the Corpus Christi Regional Transportation Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26219356
Order Date: 3/24/2026
Internal Tracking No.: 9649573533
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Corpus Christi Regional Transportation Authority - K0001
602 N. STAPLES STREET
CORPUS CHRISTI Texas 78401
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Cor pus Chr is t i Reg iona l Transportation Authority - K0001
(361) 903-3472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 65.24 $65.24
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $65.24
File details come from the government source that posted it. Updated .